Banner Report Contacts

Document Reference Contact List

 

Document
Reference
Department Type of Entry Contact Phone
Ext.
Mail
Stop
* Accounting Services Encumbrance Sheryl Sparling 3040 1440
A WWU Foundation Accounting Transaction Whitney Kiewit 7223 9034
ACG Accounting Services Accounting Transaction Debbi Baughn 3568 1440
ATS ATUS Recharge Sheri Kaufmann 3142 9094
ADM ADMCS Recharge Heidi Ling 3360 1480
B Planning & Budget Budget Transaction James Schade 3136 9044
BJV Planning & Budget Budget Transaction James Schade 3136 9044
BKS Bookstore Recharge Martha Bartlett 7423 9104
BUD Planning & Budget Budget Transaction James Schade 3136 9044
CAP Capital Budget Budget Transaction Kelley Flaherty 3296 9122
CMG Cash Management Accounting Transaction Becky Kellow 4530 9004
COP Copy Duplicating Recharge Li Chang 7315 9117
CSS Copier Support Services Recharge Kathy Tadlock 3545 9127
E Accounting Services Encumbrance Sheryl Sparling 3040 1440
EIS Equipment Inventory Accounting Transaction Jack Herring 3546 9116
ESP Ext Ed & Summer Prog Accounting Transaction Lise Fitzpatrick 6745 9102
F Payroll Accounting Transaction Sarah Crawford 6106 9054
FCT WWU Foundation Accounting Transaction Debbi Baughn 3568 1440
FDS WWU Foundation Accounting Transaction Mary Ann Armstrong 7914 9034
FPA Fine & Performing Arts Recharge Fred Ramage 7711 9109
HSF University Residences Recharge Andrea Date 2923 9195
HSG University Res Facilities Recharge Gary Buma 6835 9195
J Accounting Services Accounting Transaction Debbi Baughn 3568 1440
JCP Captial Budget Job Cost Process Mary Lynn Dawe 4945 9122
K A/R, Student Accts Accounting Transaction Diane Fuller 4002 1440
K Cash Receipts * Accounting Transaction Becky Kellow 4530 9004
K Grants Receivables Accounting Transaction Becky Stiggow 4622 9038
LKS Lock Shop Recharge Kevin Conforti 3687 9130
MLT ATUS Recharge Kathy Tadlock 3545 9127
MOV Transport Services Recharge Jack Herring 3546 9116
MPG Motor Pool Recharge Debbi Baughn 3568 1440
MSV Mail Services Recharge Judi Magnuson 3770 5996
OMS Computer Maintenance Recharge Jennifer Sires 3959 9059
PCD Purchasing Card Recharge Debbi Baughn 3568 1440
PHY Physical Plant (FAMIS) Recharge Steve Ludemann 7502 9121
PRK Parking Services Recharge Stephanie Scott 3500 9131
RSP Bureau for Faculty Research Accounting Transaction Becky Striggow 4622 9038
SFS Student Accounts Accounting Transaction Diane Fuller 4002 1440
SPU Student Publications Recharge Alethea Macomber 3171 9163
SWS Software Licenses Recharge Susan Brown 7388 9097
TEL Telecommunications Recharge Valerie Klein 3344 1450
TNG Staff Training & Development Recharge Vic Kiel 7418 9054
TRV Travel Expense Recharge Donna Foley 6815 1420
UB Box Office Recharge Jessie Philliips 6103 9109
VUU Assoc Students Viking Union Recharge Raquel Wilson 5200 9106
Z Student Business Office Accounting Transaction Suzy Merrick 4531 9004

 

 * Document beginning with a K0 that has a receipt number in the document reference number field.  Non-cashier items do not have document reference numbers.

 

For questions on whom to call or help with Finance Reports, contact Debbi Baughn, Acct Services, x3568.

Page Updated 09.26.2014